Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 11021513583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11011002189 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 121 | 02/16/2011 | Paid | $17.10 |
| PO 2200 11011002189 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 111 | 02/16/2011 | Paid | $17.10 |